江特电机(002176)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2004 | 174000000.0000 | 10483500.0000 | 10523400.0000 | 9447400.0000 | 183000000.0000 | 118000000.0000 | 64734700.0000 |
| 2005 | 236000000.0000 | 28692900.0000 | 28702000.0000 | 23137200.0000 | 230000000.0000 | 140000000.0000 | 90455800.0000 |
| 2006 | 276000000.0000 | 36168800.0000 | 36236200.0000 | 26362500.0000 | 280000000.0000 | 163000000.0000 | 117000000.0000 |
| 2007 | 345000000.0000 | 40928600.0000 | 42713400.0000 | 31674700.0000 | 526000000.0000 | 190000000.0000 | 336000000.0000 |
| 2008 | 413000000.0000 | 23277800.0000 | 28667600.0000 | 24341500.0000 | 548000000.0000 | 198000000.0000 | 350000000.0000 |
| 2009 | 321000000.0000 | 5306400.0000 | 10794100.0000 | 8901800.0000 | 537000000.0000 | 179000000.0000 | 358000000.0000 |
| 2010 | 525000000.0000 | 33029900.0000 | 36260200.0000 | 32175700.0000 | 680000000.0000 | 294000000.0000 | 386000000.0000 |
| 2011 | 732000000.0000 | 62448600.0000 | 69893800.0000 | 61652000.0000 | 1287000000.0000 | 431000000.0000 | 856000000.0000 |
| 2012 | 647000000.0000 | 35876200.0000 | 60455300.0000 | 52834100.0000 | 1356000000.0000 | 453000000.0000 | 902000000.0000 |
| 2013 | 855000000.0000 | 57612500.0000 | 72771500.0000 | 64119600.0000 | 1583000000.0000 | 624000000.0000 | 959000000.0000 |
| 2014 | 793000000.0000 | 45635800.0000 | 53218100.0000 | 43766800.0000 | 2292000000.0000 | 287000000.0000 | 2005000000.0000 |
| 2015 | 893000000.0000 | 15197900.0000 | 26779300.0000 | 34207700.0000 | 6784000000.0000 | 3802000000.0000 | 2982000000.0000 |
| 2016 | 2985000000.0000 | 217000000.0000 | 237000000.0000 | 202000000.0000 | 7745000000.0000 | 3931000000.0000 | 3814000000.0000 |
| 2017 | 3338000000.0000 | 299000000.0000 | 306000000.0000 | 263000000.0000 | 9163000000.0000 | 4978000000.0000 | 4184000000.0000 |
| 2018 | 2949000000.0000 | -1844000000.0000 | -1855000000.0000 | -1778000000.0000 | 9741000000.0000 | 6129000000.0000 | 3612000000.0000 |
| 2019 | 2689000000.0000 | -1891000000.0000 | -1996000000.0000 | -1949000000.0000 | 5621000000.0000 | 3947000000.0000 | 1674000000.0000 |
| 2020 | 1844000000.0000 | -9468600.0000 | 1972300.0000 | 13407700.0000 | 4818000000.0000 | 3215000000.0000 | 1604000000.0000 |
| 2021 | 2982000000.0000 | 468000000.0000 | 473000000.0000 | 385000000.0000 | 5430000000.0000 | 3443000000.0000 | 1987000000.0000 |
| 2022 | 6572000000.0000 | 2762000000.0000 | 2758000000.0000 | 2327000000.0000 | 7232000000.0000 | 2931000000.0000 | 4301000000.0000 |
| 2023 | 2799000000.0000 | -364000000.0000 | -381000000.0000 | -393000000.0000 | 6340000000.0000 | 2496000000.0000 | 3844000000.0000 |
| 2024 | 2103000000.0000 | -335000000.0000 | -352000000.0000 | -337000000.0000 | 6641000000.0000 | 3128000000.0000 | 3513000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 2004 | 6.32 | 6.05 | 5.75 | 16.8000 | 2.0700 | 8.97 | 0.95 |
| 2005 | 11.86 | 12.16 | 12.48 | 30.2500 | 2.5000 | 10.58 | 1.03 |
| 2006 | 13.41 | 13.13 | 12.94 | 26.2400 | 2.5000 | 7.14 | 0.99 |
| 2007 | 12.17 | 12.38 | 8.12 | 17.7000 | 2.5400 | 5.00 | 0.66 |
| 2008 | 5.57 | 6.94 | 5.23 | 7.2400 | 2.2500 | 4.25 | 0.75 |
| 2009 | 1.56 | 3.36 | 2.01 | 2.5700 | 1.6900 | 2.73 | 0.60 |
| 2010 | 5.52 | 6.91 | 5.33 | 8.7700 | 3.1400 | 3.56 | 0.77 |
| 2011 | 8.33 | 9.55 | 5.43 | 10.1800 | 3.2800 | 4.34 | 0.57 |
| 2012 | 5.72 | 9.34 | 4.46 | 5.8300 | 2.5600 | 3.63 | 0.48 |
| 2013 | 6.67 | 8.51 | 4.60 | 6.6300 | 3.2700 | 3.85 | 0.54 |
| 2014 | 4.92 | 6.71 | 2.32 | 2.9200 | 2.4800 | 2.88 | 0.35 |
| 2015 | -6.94 | 3.00 | 0.39 | 1.9200 | 1.7500 | 1.91 | 0.13 |
| 2016 | 7.27 | 7.94 | 3.06 | 5.8800 | 3.8100 | 4.45 | 0.39 |
| 2017 | 7.73 | 9.17 | 3.34 | 6.7600 | 3.2900 | 3.46 | 0.36 |
| 2018 | -64.09 | -62.90 | -19.04 | -56.8700 | 3.0400 | 2.93 | 0.30 |
| 2019 | -50.20 | -74.23 | -35.51 | -75.8600 | 4.2600 | 3.87 | 0.48 |
| 2020 | -9.49 | 0.11 | 0.04 | 0.9100 | 3.6500 | 3.32 | 0.38 |
| 2021 | 15.66 | 15.86 | 8.71 | 21.9000 | 3.8900 | 5.74 | 0.55 |
| 2022 | 41.80 | 41.97 | 38.14 | 74.8200 | 3.3800 | 12.10 | 0.91 |
| 2023 | -14.51 | -13.61 | -6.01 | -9.8200 | 3.3200 | 5.00 | 0.44 |
| 2024 | -26.68 | -16.74 | -5.30 | -8.7200 | 4.7800 | 3.92 | 0.32 |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2004 | 64.48 | 35.37 | 1.1200 | 0.4500 |
| 2005 | 60.87 | 39.33 | 1.0800 | 0.4800 |
| 2006 | 58.21 | 41.79 | 1.2200 | 0.6400 |
| 2007 | 36.12 | 63.88 | 2.3100 | 1.4600 |
| 2008 | 36.13 | 63.87 | 2.2600 | 1.2600 |
| 2009 | 33.33 | 66.67 | 2.3100 | 1.5000 |
| 2010 | 43.24 | 56.76 | 1.8400 | 1.2900 |
| 2011 | 33.49 | 66.51 | 2.2100 | 1.6300 |
| 2012 | 33.41 | 66.52 | 1.9200 | 1.2200 |
| 2013 | 39.42 | 60.58 | 1.3900 | 0.9700 |
| 2014 | 12.52 | 87.48 | 6.1300 | 4.6900 |
| 2015 | 56.04 | 43.96 | 0.8400 | 0.6500 |
| 2016 | 50.76 | 49.24 | 1.1400 | 0.8400 |
| 2017 | 54.33 | 45.66 | 1.0800 | 0.7900 |
| 2018 | 62.92 | 37.08 | 1.0100 | 0.7800 |
| 2019 | 70.22 | 29.78 | 0.7400 | 0.5400 |
| 2020 | 66.73 | 33.29 | 0.7400 | 0.5600 |
| 2021 | 63.41 | 36.59 | 0.9500 | 0.7100 |
| 2022 | 40.53 | 59.47 | 1.5900 | 1.0200 |
| 2023 | 39.37 | 60.63 | 1.3900 | 1.0100 |
| 2024 | 47.10 | 52.90 | 1.2900 | 0.9400 |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2004 | 163000000.0000 | 15604700.0000 | 10691000.0000 | 3489100.0000 |
| 2005 | 208000000.0000 | 17746700.0000 | 12915500.0000 | 3207000.0000 |
| 2006 | 239000000.0000 | 18472400.0000 | 15311500.0000 | 4269900.0000 |
| 2007 | 303000000.0000 | 22611300.0000 | 11942500.0000 | 6298100.0000 |
| 2008 | 390000000.0000 | 29609400.0000 | 25558800.0000 | 5544500.0000 |
| 2009 | 316000000.0000 | 26793500.0000 | 25762300.0000 | 4700300.0000 |
| 2010 | 496000000.0000 | 37108000.0000 | 34901600.0000 | 3945700.0000 |
| 2011 | 671000000.0000 | 48122300.0000 | 46751600.0000 | 10284700.0000 |
| 2012 | 610000000.0000 | 40068600.0000 | 59826000.0000 | 15417200.0000 |
| 2013 | 798000000.0000 | 45231400.0000 | 78169600.0000 | 18950800.0000 |
| 2014 | 754000000.0000 | 45006600.0000 | 82454100.0000 | 16014500.0000 |
| 2015 | 955000000.0000 | 48893900.0000 | 155000000.0000 | 18409500.0000 |
| 2016 | 2768000000.0000 | 156000000.0000 | 251000000.0000 | 60486200.0000 |
| 2017 | 3080000000.0000 | 175000000.0000 | 127000000.0000 | 76555300.0000 |
| 2018 | 4839000000.0000 | 176000000.0000 | 188000000.0000 | 179000000.0000 |
| 2019 | 4039000000.0000 | 189000000.0000 | 218000000.0000 | 156000000.0000 |
| 2020 | 2019000000.0000 | 59943300.0000 | 138000000.0000 | 45424300.0000 |
| 2021 | 2515000000.0000 | 54131200.0000 | 153000000.0000 | 67599500.0000 |
| 2022 | 3825000000.0000 | 55432700.0000 | 187000000.0000 | 65217200.0000 |
| 2023 | 3205000000.0000 | 59555100.0000 | 221000000.0000 | 24626000.0000 |
| 2024 | 2664000000.0000 | 40610600.0000 | 242000000.0000 | 30190500.0000 |
